Page 195 - Watauga FY22-23 Budget

GENERAL FUND

DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: STREETS DIVISION - FUND 01-090

EXPENDITURES 2019-2020 2020-2021 2021-2022 2021-2022 2022-2023
ACTUAL ACTUAL BUDGET PROJECTED BUDGET

Personnel $398,480 $301,382 $463,300 $394,900 $541,100
Supplies $16,864 $15,217 $23,900 $28,000 $28,900
Maintenance $21,296 $22,936 $30,100 $29,600 $52,300
Contractual/Sundry $7,408 $55,321 $17,290 $17,290 $31,080
Capital Outlay $0 $0 $0 $0 $0
TOTAL $444,048 $394,857 $534,590 $469,790 $653,380

PERSONNEL
Director of Public Works 0.25 0.25 0.25 0.25 0.25
Streets & Drainage Superintendent 0.25 0.25 0.50 0.50 0.50
Streets Supervisor 1.00 1.00 1.00 1.00 1.00
Equipment Operator 1.00 1.00 1.00 1.00 1.00
Public Works Maintenance Worker I 4.00 4.00 2.50 2.50 4.00
Public Works Maintenance Worker II 2.00 2.00 1.00 1.00 1.00
Signs & Signal Technician 0.00 0.00 1.00 1.00 1.00
Permit Technician 0.50 0.50 0.00 0.00 0.00
TOTAL 9.00 9.00 7.25 7.25 8.75

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
Miles of Street Maintained 88 88 88 88
Miles of curb and gutter maintained 176 176 176 176

Output/ Workload Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
Capital Improvement Street Overlays 6 3 5 4
Linear feet of curb and gutter replacement or repair 3,747 3,000 3,661 4,000

Efficiency Measures / Impact Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
Percentage of city budget 0.84% 1.00% 0.88% 1.06%
Budget per capita $16.54 $22.49 $19.76 $26.78

Effectiveness Measures / Outcomes Goals Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23

% of right-of-ways mowed city-wide 2,5 100% 100% 100% 100%
Potholes repaired within a year 2 294 200 300 300
Sub grade repairs made within a year. 2,5 46 40 60 70
% of miles of roads in GOOD condition 1,2,5 80% 79% 81% 81%
% of miles of roads in AVERAGE condition 1,2,5 18% 19% 17% 18%
% of miles of roads in POOR condition 1,2,5 2% 3% 2% 1%

186